ABC Income Statement - TTM - Arab Banking Corporation (B.S.C.)

Income Statement (TTM)

Arab Banking Corporation (B.S.C.) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	390	317	497	609	671	748	808	859	913	982	1,016	1,051	1,104	1,134	1,185	1,196	1,196	1,196	1,196	1,218
Change (%)		-18.72	56.78	22.54	10.18	11.48	8.02	6.31	6.29	7.56	3.46	3.44	5.04	2.72	4.50	0.93	0.00	0.00	0.00	1.84
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	390	317	497	609	671	748	808	859	913	982	1,016	1,051	1,104	1,134	1,185	1,196	1,196	1,196	1,196	1,218
Change (%)		-18.72	56.78	22.54	10.18	11.48	8.02	6.31	6.29	7.56	3.46	3.44	5.04	2.72	4.50	0.93	0.00	0.00	0.00	1.84
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	351	334	325	340	364	396	423	443	464	480	486	502	511	518	533	535	537	528	530	532
Change (%)		-4.84	-2.69	4.62	7.06	8.79	6.82	4.73	4.74	3.45	1.25	3.29	1.79	1.37	2.90	0.38	0.37	-1.68	0.38	0.38
% of Revenue	90.00	105.36	65.39	55.83	54.25	52.94	52.35	51.57	50.82	48.88	47.83	47.76	46.29	45.68	44.98	44.73	44.90	44.15	44.31	43.68

R&D
Change (%)
% of Revenue

OpEx	500	486	478	492	526	569	603	647	663	690	705	723	750	764	788	778	778	773	770	782
Change (%)		-2.80	-1.65	2.93	6.91	8.17	5.98	7.30	2.47	4.07	2.17	2.55	3.73	1.87	3.14	-1.27	0.00	-0.64	-0.39	1.56
% of Revenue	128.21	153.31	96.18	80.79	78.39	76.07	74.63	75.32	72.62	70.26	69.39	68.79	67.93	67.37	66.50	65.05	65.05	64.63	64.38	64.20

Operating Income	-110	-169	19	117	145	179	205	212	250	292	311	328	354	370	397	418	418	423	426	436
Change (%)		53.64	-111.24	515.79	23.93	23.45	14.53	3.41	17.92	16.80	6.51	5.47	7.93	4.52	7.30	5.29	0.00	1.20	0.71	2.35
% of Revenue	-28.21	-53.31	3.82	19.21	21.61	23.93	25.37	24.68	27.38	29.74	30.61	31.21	32.07	32.63	33.50	34.95	34.95	35.37	35.62	35.80

Interest Expense
Change (%)
% of Revenue

Net Income	-23	-89	3	33	47	100	101	115	134	154	183	205	223	235	250	264	267	285	286	287
Change (%)		286.96	-103.37	1,000.00	42.42	112.77	1.00	13.86	16.52	14.93	18.83	12.02	8.78	5.38	6.38	5.60	1.14	6.74	0.35	0.35
% of Revenue	-5.90	-28.08	0.60	5.42	7.00	13.37	12.50	13.39	14.68	15.68	18.01	19.51	20.20	20.72	21.10	22.07	22.32	23.83	23.91	23.56

Source: Capital IQ

Arab Banking Corporation (B.S.C.) - Income Statement (TTM)

Income Statement (TTM)